Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$193,023

3 · Investment income

total $25,037 · excluded $25,037

7a · Gross sales of assets other than inventory

securities $224,422

7b · Less cost or other basis and sales expenses

securities $191,390

7c · Gain or loss

securities $33,032

7d · Net gain or loss

total $33,032 · excluded $33,032

8a · Fundraising events: gross income

$190,149

8b · Fundraising events: direct expenses

$24,889

8c · Net income from fundraising events

total $165,260 · excluded $165,260

1 · Grants to domestic organizations and governments

total $42,590 · program services $42,590

2 · Grants to domestic individuals

total $148,514 · program services $148,514

7 · Other salaries and wages

total $35,038 · management and general $35,038

10 · Payroll taxes

total $2,489 · management and general $2,489

11c · Fees: accounting

total $1,000 · management and general $1,000

11f · Fees: investment management

total $6,910 · management and general $6,910

11g · Fees: other

total $2,387 · management and general $2,387

12 · Advertising and promotion

total $8,321 · program services $1,440 · management and general $6,881

13 · Office expenses

total $2,290 · management and general $2,290

19 · Conferences, conventions and meetings

total $1,618 · management and general $1,618

23 · Insurance

total $650 · management and general $650

24a · Other expenses: ACADEMIC RECOGNITION

total $1,356 · program services $1,356

24b · Other expenses: DUES

total $933 · management and general $933

24c · Other expenses: EXEC DIRECTOR FEES

total $259 · management and general $259

1 · Cash, non-interest-bearing

beginning of year $12,680 · end of year $395,141

2 · Savings and temporary cash investments

beginning of year $249,564 · end of year $205,236

9 · Prepaid expenses and deferred charges

beginning of year $6,313 · end of year $657

13 · Investments: program-related

beginning of year $952,198 · end of year $866,691

18 · Grants payable

beginning of year $89,289 · end of year $113,000

19 · Deferred revenue

end of year $5,000

25 · Other liabilities

beginning of year $0 · end of year $210

27 · Net assets without donor restrictions

beginning of year $364,812 · end of year $418,707

28 · Net assets with donor restrictions

beginning of year $766,654 · end of year $930,808